NORMAN HISTORIC PRESERVATION PROGRAM INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORMAN HISTORIC PRESERVATION PROGRAM INC (EIN 73-1620964)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2014-10-10
- IRS object ID
- 201422839349200417
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-10T11:25:36-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710337619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George W Qualls | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 457 | AddressLine1 |
| City | Mount Ida | City |
| State | AR | State |
| ZIP Code | 71957 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731620964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN HISTORIC PRESERVATION PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1 |
| City | NORMAN | City |
| State | AR | State |
| ZIP Code | 71960 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary E Lysobey | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George W Qualls | PreparerPersonNm |
| PTIN | P00117064 | PTIN |
| Phone | 8708673220 | PhoneNum |
| Preparation | 2014-10-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | normanarkansas.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,457 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,795 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,390 | MembershipDuesAmt |
| Fundraising Gross Income | $4,159 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,384 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,775 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,288 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $646 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $642 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $825 | OtherRevenueTotalAmt |
| Total Revenue | $25,427 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $225 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,430 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,685 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,178 | OtherExpensesTotalAmt |
| Total Expenses | $17,518 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,427 | BOYAmt |
| EOY | $3,555 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,535 | BOYAmt |
| EOY | $170,297 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,720 | BOYAmt |
| EOY | $31,585 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,682 | BOYAmt |
| EOY | $205,437 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,116 | BOYAmt |
| EOY | $34,962 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,566 | BOYAmt |
| EOY | $170,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve Citys History | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Restoring the Norman High School bldg listed on the National Register of Historic Places Built in 1924 & abandoned in 1971 when the school was relocated & renamed Caddo Hills | $11,421 |
| Maintaining the Home Ec building built in 1937 The Home Economic classes were held in a separate building and were an integral part of the Norman School | $4,582 |
| Maintaining a museum containing historical documents collectibles & memorabilia to preserve the history of the City of Norman & surrounding area | $1,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,257 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Shirley Manning | ||||
| President | 60.00 | $0 | $0 | $0 |
| Joffrey Putman | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Shirley Eudy | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Betty R Williams | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Doug Dumont | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Julia Bissell | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary E Lysobey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 Hattie Street | AddressLine1 |
| City | Norman | City |
| State | AR | State |
| ZIP Code | 71960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8703342013 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,185 | CurrentTaxYearAmt |
| Total | $119,111 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,447 | CurrentTaxYearAmt |
| Total | $45,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,632 | CurrentTaxYearAmt |
| Total | $164,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $11 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $11 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825 | CurrentTaxYearAmt |
| Total | $3,317 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,457 | CurrentTaxYearAmt |
| Total | $167,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income (Part II, line 10 or Part III, line 12) | FormAndLineReferenceDesc |
| Explanation | Other income (Part II, line 10 or Part III, line 12Restitution for damages to school bldg2009 2010 2011 2012 2013$360 $105 $240 $1,787 $825 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRestitution bldg damages 825 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and promotion 50Depreciation 6,728Memorabilia Items 675Memorial Plaque 579Office expenses 131Safety deposit box 15 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Fixtures 3,533 2,685Inventories 27,968 27,323Machinery and Equipment 2,169 1,527Water Utility Deposit 50 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSecured Mortgages Payable 61,116 34,962 |
| Changes to governing documents Part V line 34 | The organization's bylaws changed from nine board members to be from six to nine members. |
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